2015 – 2016 Fiscal Year
STATE OF WEST VIRGINIA
County of: Hampshire, West Virginia
In accordance with WV Code § 11-8-10, as amended, the Hampshire County Commission proceeded to make an estimate of the amounts necessary to be raised by a levy of taxes for the current year, and doth determine and estimate the several amounts to be as follows:
Estimated
General Fund Revenues
Fund Balance $ 750,000
Property Taxes Current Year 4,80,865
Prior Year Taxes 319,100
Tax Penalties, Interest & Publication Fees 145,000
Property Transfer Tax 125,000
Gas and Oil Severance Tax 10,500
Wine and Liquor Tax 2,000
Hotel Occupancy Tax 55,000
Building Permits 45,000
Miscellaneous Permits 200
Federal Grants / Federal Payment in Lieu of Taxes 81,000
Charges for Services 250
Sheriff’s Service of Process 60,646
Sheriff’s Earnings 15,000
County Clerk’s Earnings 80,000
Circuit Clerk’s Earnings 26,000
Prosecuting Attorney’s Earnings 500
Accident Reports 500
Motor Vehicle License Fee 1,500
Rents & Concessions 457,272
Franchise Agreement 17,000
IRP Fees (Interstate Registration Plan) 25,000
Jail Fees 50,000
Fines, Fees & Court Costs 1,000
Regional Jail Operations Partial Reimbursement 50,000
Interest Earned 18,000
Miscellaneous Revenue 10,000
Sheriff’s Commission 15,000
Commissions 2,500
Gaming Income 70,000
Video Lottery 40,000
Planning Commission Revenue 30,000
Charges to Other Entities 205,000
Refunds/Reimbursements (External Sources) 175,000
Emergency 911 Reimbursement 600,000
General School Reimbursements 200,000
Worthless Check Reimbursements 20,000
Transfers from Rainy Day Fund 200,000
Transfers Assessor’s Valuation Fund 227,004
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Total Estimated General Fund Revenues $ 8,810,837
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Estimated
Revenues
Coal Severance Tax
Assigned Fund Balance $ 23,750
Coal Severance Tax 100,000
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Total Coal Severance $ 123,750
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Coal
General Severance Tax
ESTIMATED EXPENDITURES Fund Fund
General Government
County Commission $ 2,254,382 $ –
County Clerk 447,060 –
Circuit Clerk 290,795 –
Sheriff-Treasurer 424,982 –
Prosecuting Attorney 380,566 –
Assessor 547,249 –
Assessor’s Valuation Fund 227,004 –
Statewide Computer Network 27,388 12,000
Agricultural Agent 93,321 –
Elections – County Clerk 78,500 –
Circuit Court 15,300 –
Courthouse 556,964 50,000
Other buildings 446,051 –
Regional Development Authority 13,057 –
Economic Development 100,000 –
Geographic Information Systems (GIS) 94,686 –
Planning & Zoning 149,085 –
Contribution to Comms/Authorities 6,200 –
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Total General Government 6,152,590 62,000
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Public Safety
Sheriff – Law Enforcement 1,159,558 –
Sheriff – Service of Process 60,646 –
Regional Jail 700,000 –
Emergency Services 120,465 –
Dog Warden/Humane Society 166,346 –
Courthouse Security 171,105 –
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Total Public Safety 2,378,120 –
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Health and Sanitation – –
Local Health Department 55,000 –
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Total Health & Sanitation 55,000 –
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Culture AND Recreation – –
Parks & Recreation 87,627 61,750
Visitor’s Bureau 27,500 –
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Total Culture & Recreation 115,127 61,750
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Public Transit 5,000 –
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Total Social Services 5,000 –
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Capital Projects – –
Sheriff-Law Enforcement 40,000 –
County Commission 65,000 –
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Total Capital OUTLAY 105,000 –
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Total Expenditures $ 8,810,837 $ 123,750
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STATE OF WEST VIRGINIA
HAMPSHIRE COUNTY, WEST VIRGINIA
I, ERIC W. STRITE, CLERK OF THE COUNTY COMMISSION OF SAID COUNTY, DO HEREBY CERTIFY THAT THE FOREGOING ARE TRUE COPIES FROM THE RECORD OF ORDERS MADE AND ENTERED BY SAID COMMISSION ON THE 24TH DAY OF MARCH 2015.
Eric W. Strite
4-1-2c
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